E2E Project Management Process Governance (Electric Capital)
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1 Attachment AG Page 1 of 10 E2E Project Management Process Governance (Electric Capital) Report No Final Distribution Final Report Audit Team: Report Grading: Number of Findings: Date of issue Final Report June 29, 2012 Draft Report June 20, 2012 Please see Section 5 for overall conclusions and context of grading
2 Attachment AG E2E Project Management Process Governance Page (Electric 2 of 10 Capital) Report No Final Contents Section Page Executive Summary Background Information Risk Profile Objectives Scope and Approach Audit Opinion Observations and Findings Acknowledgement... 3 Management Action Plans... 4 Summary of Observations, Findings and Management Action Plans... 5 Objective Area 1: Governance is in place and operating as intended for the implementation of the E2E improvements... 5 Appendix A Grading of Report and Priority of Findings... 9 Report Template V1.1 Page 1
3 Attachment AG E2E Project Management Process Governance Page (Electric 3 of 10 Capital) Report No Final Executive Summary 3 Objectives 1 Background Information 4 Scope and Approach 2 Risk Profile Report Template V1.1 Page 2
4 Attachment AG E2E Project Management Process Governance Page (Electric 4 of 10 Capital) Report No Final 5 Audit Opinion 7 Acknowledgement 7.1 The audit team would like to thank those who contributed to the review. 6 Observations and Findings Report Template V1.1 Page 3
5 Report Page No. 5 of Final Management Action Plans Reference Priority Observation Person Responsible Due Date Report Template V1.1 Page 4
6 Report Page No. 6 of Final Summary of Observations, Findings and Management Action Plans Objective Area 1: Issue 1 Recommendation Agreed Management Action Report Template V1.1 Page 5
7 Report Page No. 7 of Final Person Responsible Due Date. Report Template V1.1 Page 6
8 Report Page No. 8 of Final Issue 2 committee and delays in approving initiative actions. Recommendation Agreed Management Action Person Responsible Due Date Report Template V1.1 Page 7
9 Report Page No. 9 of Final Issue 3 Recommendation Agreed Management Action Person Responsible Due Date Report Template V1.1 Page 8
10 Report Page No. 10 of Final Appendix A Grade Description Priority Description Report Template V1.1 Page 9
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